祥明智能 (301226.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	511.0M	508.0M	509.3M	581.8M	642.7M
Cost of Revenue	400.7M	400.2M	411.7M	468.2M	508.8M
Gross Profit	110.3M	107.7M	97.6M	113.6M	133.9M
Operating Expenses
R&D Expense	34.7M	34.9M	28.8M	24.4M	27.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	45.9M	44.5M	42.9M	35.6M	33.0M
Selling & Marketing Expense	14.6M	12.7M	9.7M	9.7M	10.5M
Other Expenses	—	—	—	—	—
Total Operating Expenses	98.2M	89.0M	84.2M	69.9M	68.7M
Cost and Expenses	498.9M	489.2M	495.9M	538.0M	577.5M
Operating Income (EBIT)	11.8M	19.8M	28.6M	45.5M	69.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	8.0M	16.4M	30.1M	44.7M	71.1M
Income Tax Expense	(1.5M)	(48.1K)	969.2K	3.7M	6.3M
Bottom Line
Net Income	10.5M	16.6M	29.3M	41.0M	64.7M
Earnings from Cont. Ops	9.5M	16.4M	29.2M	41.0M	64.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	10.5M	16.6M	29.3M	41.0M	64.7M
Per Share
Basic EPS	CN¥0.10	CN¥0.15	CN¥0.27	CN¥0.38	CN¥0.63
Diluted EPS	CN¥0.10	CN¥0.15	CN¥0.27	CN¥0.38	CN¥0.63
Revenue Per Share	CN¥4.72	CN¥4.59	CN¥4.69	CN¥5.39	CN¥6.25
Shares
Basic Shares Outstanding	108.4M	110.7M	108.5M	108.0M	102.8M
Diluted Shares Outstanding	108.4M	110.7M	108.5M	108.0M	102.8M
Profitability Metrics
EBITDA	—	49.6M	56.5M	67.7M	85.4M
D&A	—	29.8M	27.9M	22.2M	16.2M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026